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Ventpartner i Östergötland AB
AB
Active
Org 5564930328
Roxtorpsgatan 16 B, 582 73
Linköping
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1994 · 31 years old
15 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Ventpartner i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
143M
107M
72M
36M
0M
2021: 115M
115M
2021
2022: 74M (-36% vs 2021)
74M
-36%
2022
2023: 76M (+3% vs 2022)
76M
+3%
2023
2024: 72M (-5% vs 2023)
72M
-5%
2024
2025: 29M (-60% vs 2024)
29M
-60%
2025
EBITDA
SEK millions
16M
10M
3M
-3M
-9M
2021: 11M
11M
2021
2022: 2M (-82% vs 2021)
2M
-82%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -4M
-4M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 914
72 170
75 719
74 158
115 389
Staff expenses
—
—
—
—
—
EBITDA
−4 291
211
720
2 323
11 311
Depreciation & amort.
−4
−0
−0
−14
−83
EBIT
−4 295
211
720
2 309
11 228
Net financials
148
390
7
−1
−2
Profit before tax
−232
996
877
1 678
8 764
Tax
−0
−278
−243
−394
−1 841
Net profit
−232
718
634
1 284
6 923
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 046
21 806
28 148
29 324
42 654
Equity
1 424
3 756
3 038
6 404
13 119
Long-term debt
0
0
0
0
0
Short-term debt
4 747
12 270
18 445
16 135
23 380
Total debt
4 747
12 270
18 445
16 135
23 380
Financial ratios
5-year trend
EBITDA margin
−14,8 %
This company
15,8 %
Market median
This company
Market median
194% below market
2021
2025
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
−16,3 %
This company
18,4 %
Market median
This company
Market median
189% below market
2021
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2021
2025
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2021
2025
Debt / equity
5,35×
This company
0,62×
Market median
This company
Market median
763% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ventpartner i Östergötland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
